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FOS Capital (ASX:FOS) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2024)


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What is FOS Capital Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

FOS Capital's change in deferred tax for the six months ended in Dec. 2024 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was A$0.00 Mil.

FOS Capital Deferred Tax Historical Data

The historical data trend for FOS Capital's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

FOS Capital Deferred Tax Chart

FOS Capital Annual Data
Trend Jun21 Jun22 Jun23 Jun24
Deferred Tax
- - - -

FOS Capital Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

FOS Capital Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

FOS Capital Deferred Tax Related Terms

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FOS Capital Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » FOS Capital Ltd (ASX:FOS) » Definitions » Deferred Tax
Comparable Companies
ASX:EGY ASX:RFT ASX:PPK ASX:ZMM ASX:LIS SZSE:300750 XSWX:ABBN HAM:OSR XKRX:373220 TSE:6503 BSP:WEGE3 VRT BKK:DELTA XPAR:LR SZSE:300124 HUBB SZSE:300274 MIL:PRY SHSE:603195 BOM:517354
Traded in Other Exchanges
N/A
Address
Rose Street, Unit 3B/41, Richmond, VIC, AUS, 3121
Website
https://www.foscapital.com.au
FOS Capital Ltd is engaged in designing, engineering, manufacturing, and supplying commercial, retail, and industrial lighting solutions. The company's geographical segment involves Australia and New Zealand.

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